Muster Roll No. : 895	Date From : 28/07/2022    Date To : 07/08/2022	Sanction No. : 2022/906    Sanction Date : 03/06/2022
Work Code : 1215006014/IC/GIS/12769	Work Name : Repair and Manitenance of Sidhmukh Nohar Feeder RD 90500 to 110468 (1215006014/IC/GIS/12769)

Measurement Book Detail

MB NO.  4        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUMITRA HR-15-006-004-001/27361 OTHER P P A A P P P P P A P 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   2 SUNDER DEVI(Wife) HR-15-006-004-001/27362 SC P P A P A P P P P A P 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   3 ramesh(Son) HR-15-006-004-001/27400 OTHER A A A A A A P P A A A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   4 SIMRON(Self) HR-15-006-004-001/27409 SC P P A P P P P P P A A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 25/08/2022   5 MEENA(Wife) HR-15-006-004-001/27410 SC P P A P P P P A P A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   6 SUBASH(Self) HR-15-006-004-001/27410 SC P P A P P P P P P A P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   7 sito devi(Wife) HR-15-006-004-001/26846 SC P P A A P P P P P A P 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   8 Sumitra(Wife) HR-15-006-004-001/27404 OTHER A A A A A P P P P A P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0002044 Credited 26/10/2022   9 SUMAN(Wife) HR-15-006-004-001/27318 SC A P A P P P P P P A P 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   Daily Attendence 6 7 0 5 6 8 9 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 15888 Amount Paid ST 0 Amount Paid Other 4965

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20853 Average Per labour 2317

Total man days : 63